2,387 internal audit jobs in India.

... connects, ownership, and security controls.- Coordinate ACF2 extraction cycles, conversion runs, compare reports, and exception remediation with vendors and internal teams.- Configure and validate RACF SETROPTS, class activation, generic profiles, UACC, logging, and audit controls.- Identify and resolve conversion issues ...

... Compliance & Audits - Ensure compliance with internal IT policies, information security standards and applicable regulatory requirements. - Coordinate and support ISO audits, security assessments and IT compliance reviews. - Maintain IT asset registers, access documentation, vendor records and audit evidence. - Track audit observations ...

... for applicable high-voltage switchgear. - Prepare and maintain quality procedures, inspection formats, SOPs, control plans, and work instructions. - Conduct internal process audits, product audits, and supplier audits. - Manage customer complaints, non-conformities, corrective actions, and preventive/risk-based improvement ...

... contribute to our ongoing success. Position Overview We are seeking an experienced Quality Assurance Analyst with a strong background in International Voice Process Auditing . The ideal candidate will have a minimum of 3 years of experience in international calling, including at least 2 years of hands-on experience in call auditing ...

... to define and execute transformation roadmaps. - Drive process harmonization and standardization across global regions. Compliance & Controls - Partner with Internal Audit, Risk, Security, and Compliance teams to strengthen controls and governance processes. - Lead initiatives involving: - SOX Compliance, IT General Controls ...

... resolve invoice and purchase order issues. - Identify opportunities to improve invoice processing, payment controls and accounts payable procedures. - Support internal and external audit requests by providing accurate records and relevant documentation. - For the Senior Executive level, provide guidance to colleagues, support ...

... discrepancy resolution records, and data updates. - Review quality findings and coordinate corrective actions, retraining, or process updates as needed. - Maintain audit-ready documentation and support internal audits, client audits, and regulatory inspections, as required. - Demonstrate behavior consistent with company values ...

... discrepancy resolution records, and data updates. - Review quality findings and coordinate corrective actions, retraining, or process updates as needed. - Maintain audit-ready documentation and support internal audits, client audits, and regulatory inspections, as required. - Demonstrate behavior consistent with company values ...

... labor-related regulations. 14. Conduct bank, vendor, and inter-company reconciliations. 15. Assist in preparing monthly MIS reports, financial statements, and audit schedules. 16. Support internal and external audits by providing required documentation and reports. 17. Maintain organised records of invoices, vouchers, tax ...

... microbiology teams to support timely analysis of finished products, intermediates, and raw materials whilst meeting site KPIs and business expectations. - Conduct audit management activities, respond to audit observations and customer queries, and track compliance report completion for internal and external audits. - Develop ...

... Looks Like Within your first 6–12 months, onboarding and offboarding run end to end without manual steps, the device fleet and SaaS access are fully managed and auditable, and SOC 2 and PCI evidence is something the team produces continuously rather than scrambling for at audit time. [{"name": "full_time", "text": "Full time", ...

... Conduct variance analyses on P&L and Balance Sheet line items, investigating unexpected fluctuations and providing actionable commentary to management. - Support internal and external audit requests by preparing audit schedules, supporting documentation, and clear accounting workpapers. - Collaborate with cross-functional teams ...

... and disputed https://jobeax.com/link/piVJEW3W8RIQ6KBT customer account clean-up initiatives and maintain account https://jobeax.com/link/55mSZVT5Xmt6fEJT to internal and external inquiries related to payment application and account https://jobeax.com/link/JZDxVrNWX6oKpgwn & ControlsPrepare daily, weekly, and monthly cash ...

... and internal communication channels. .Manage and monitor OTA bookings, cancellations, modifications, no-shows, and other booking-related issues. .Perform night audit activities and ensure that booking and operational data is accurately updated. .Work on PMS, OTA extranets, and internal operational tools for day-to-day support ...

... and internal communication channels. .Manage and monitor OTA bookings, cancellations, modifications, no-shows, and other booking-related issues. .Perform night audit activities and ensure that booking and operational data is accurately updated. .Work on PMS, OTA extranets, and internal operational tools for day-to-day support ...

... Maintenance: Maintain and regularly update the enterprise IT Risk Register, tracking risk treatment plans, remediation timelines, and risk acceptance approvals. - Internal Controls Evaluation: Assess the effectiveness of internal IT controls, including access management, backup and disaster recovery, change management, and data ...

... and internal communication channels. .Manage and monitor OTA bookings, cancellations, modifications, no-shows, and other booking-related issues. .Perform night audit activities and ensure that booking and operational data is accurately updated. .Work on PMS, OTA extranets, and internal operational tools for day-to-day support ...

... practices, management restructurings, and the impact of new technology. - Maintain HSBC internal control standards, including the timely implementation of internal and external audit points together with any issues raised by external regulators, accompanied by the appropriate internal control standards relevant to the ...

... within the assigned opportunities - Establishing and implementing the delivery plans and strategies for successful delivery in accordance with customer and internal expectations. Delivering in complete adherence with the audit and compliance expectations earmarked by GP10 policy on estimating and costing in alignment with/ ...

... https://jobeax.com/link/ZrBIZ59t5D5W9yrg Experience - Required 0 to 3 years of post—qualification experience in Forensic Investigation, Risk Advisory, Internal Audits, Process Diagnostics Reviews , and allied areas. - Preferred - Experience with any of the Big 4 firms / Tier 2 firms and / or large Corporate Internal Audit ...